| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 232.708.546,76 | 19.415,3 | 233.913.337,26 | 942,7 | 260.322.773,23 |
| 2025 1 | -27.614.226,47 | -69,3 | -11.298.541,83 | -419,0 | -36.270.944,73 |
| 2024 12 | 8.656.718,26 | 102,1 | 429.361.726,96 | 114,9 | 66.659.717,68 |
| 2024 11 | -58.002.999,42 | -165,1 | -147.116.303,30 | -130,4 | -248.601.778,88 |
| 2024 10 | 190.598.779,46 | 630,0 | 226.558.037,89 | -12,8 | -28.029.143,85 |
| 2024 9 | 218.627.923,31 | 319,7 | 318.154.311,01 | 245,1 | 369.313.193,52 |
| 2024 8 | -150.685.270,21 | -514,4 | -126.158.889,20 | -266,5 | -241.213.030,80 |
| 2024 7 | 90.527.760,59 | 122,2 | 497.822.393,10 | 108,5 | 47.112.624,89 |
| 2024 6 | 43.415.135,70 | 647,3 | 37.605.510,22 | -51,5 | -46.067.905,75 |
| 2024 5 | 89.483.041,45 | 192,1 | 58.847.669,23 | 42,4 | 26.620.852,18 |
| 2024 4 | 62.862.189,27 | 306,5 | 93.309.430,52 | 298,5 | 94.536.104,91 |
| 2024 3 | -31.673.915,64 | 55,6 | 39.700.514,82 | -2.529,0 | -30.469.125,14 |
| 2024 2 | -1.204.790,50 | -101,6 | -77.652.482,71 | 92,6 | 15.110.894,14 |
| 2024 1 | -16.315.684,64 | -143,6 | -9.618.719,81 | 96,1 | 404.389.324,06 |